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Finance Business Partner- FP&A
Description
Your New Chapter
At VetPartners, we pride ourselves on delivering shared services support that drives success for our veterinary clinics. This role features a hybrid work arrangement, with four days in the office to promote collaboration, build strong connections, and enhance team engagement.
We are seeking a proactive and analytical Finance Business Partner to join our Support Office. In this role, you will provide end-to-end financial support and drive strategic decision-making through insightful financial analysis and reporting. Working closely with senior leaders, including General Managers, you will help uncover key insights from our P&L statements, guide budgeting processes, and assist in data-driven decision making across our regions.
The Finance Business Partner is a key member of the VetPartners Support Office, responsible for delivering comprehensive financial analysis and insights to drive strategic decision-making. Your proactive approach in drawing out insights and supporting data-driven decisions will be essential in enhancing overall financial performance and operational efficiency.
Key Responsibilities
- Financial Reporting & Analysis
- Prepare monthly financial reports and conduct detailed variance analyses, including root cause investigations by reviewing the P&L with the GM to identify revenue dips or overspending (e.g., labour costs).
- Summarise and prepare commentary and insights that clearly outline the financial plan and expectations for the upcoming year.
- Budgeting & Forecasting
- Lead the budgeting process for assigned regions by collaborating with General Managers to set realistic targets and guide what is achievable from a business perspective.
- Develop and present budget decks tailored for senior audiences, including GMs and the Executive Director of Operations.
- Business Partnering & Decision Support
- Provide actionable insights by engaging with GMs, drawing out key performance drivers, and offering guidance to support data-driven decisions.
- Assist senior management in making strategic decisions through the preparation of financial models and scenario analyses.
- Process Improvement & Systems Enhancement
- Work with the Financial Controls Team to improve the accuracy of the general ledger, ensuring timely month-end close and ongoing process reviews.
- Develop tools and templates that enable self-service analysis for Practice Managers and other stakeholders.
- Cross-functional Collaboration
- Deliver training to non-financial personnel to improve financial literacy and enhance analytical capabilities.
- Act as the liaison between business operations and the finance function, ensuring that financial outcomes are clearly understood and effectively managed.
Skills, Attributes, and Experience:
- CA or CPA qualification with a Bachelor’s degree in Accounting, Finance, or a related field.
- Demonstrated experience working with multiple technology platforms (e.g., Excel, Concur, Navision, Pronto, Power BI) for data consolidation and analysis.
- Excellent communication and stakeholder management skills, with a proven ability to collaborate with diverse teams.
- Strong analytical and problem-solving skills with a commercial mindset.
- Experience in a similar role is desirable, with additional exposure to multi-site operational models and industries such as veterinary, retail, franchising, or health seen as a plus.
Why VetPartners?
At VetPartners, we're more than just a company – we're a family united by our passion for animal welfare and excellence in veterinary care. Working with us means being part of a dynamic and supportive community where your contributions are valued, and your growth is nurtured.
Why Work With Us?
- Shared Purpose: Join a passionate community dedicated to advancing animal healthcare and making a positive impact on pets and their owners.
- Collaborative Culture: Experience a supportive environment where collaboration fuels innovation and fosters personal and professional growth.
- Opportunities for Growth: Grow with us through ongoing training, mentorship, and career advancement opportunities tailored to your development.
- Rewarding Work: Make a difference every day by contributing to meaningful projects that positively impact the health and well-being of animals.
- Work-Life Balance: Enjoy flexible working arrangements and support to maintain a healthy balance between your professional and personal life.
How To Apply:
Sound Like you? Join Us. Grow You. Click the Apply Button and please submit your resume, a cover letter detailing your relevant experience.
VetPartners is committed to Equal Employment Opportunities. We are committed to being an inclusive, diverse, and flexible workplace where differences are valued. We welcome people of all backgrounds, experience, and abilities.
A note to recruitment agencies: We are not accepting candidates from recruitment agencies. We do not accept unsolicited agency resumes and are not responsible for any fees related to unsolicited resumes. No agencies required.